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  • EAM Work Order Accounting Entries

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    Sathish Kumar
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    Copyright:

    © All Rights Reserved
    Download as XLS, PDF, TXT or read online from Scribd
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    14 views2 pages

    EAM Work Order Accounting Entries

    Uploaded by

    Sathish Kumar

    Copyright:

    © All Rights Reserved
    Download as XLS, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 2

    Transaction Event Debit

    Work Order Transaction-Material Issue WIP Material Valuation Account

    Work Order Transaction-Resource /Petty


    WIP Resource Valuation Account
    Cash Transaction
    WO Transactions Work Order Transaction-OSP WIP OSP Valuation Account
    Work Order Transaction-Non Stock Item WIP Material Valuation Account

    Work Order Transaction -Description Item WIP Material Valuation Account

    WO Order Close-Material Issue WIP Material Variance Account


    WO Order Close-Resource /Petty Cash
    WIP Resource Variance Account
    Transaction
    WO Close
    WO Order Close-OSP WIP OSP Variance Account
    WO Order Close-Non Stock Item WIP Material Variance Account
    WO Order Close-Description Item WIP Material Variance Account
    Credit
    Inventory valuation Account

    EAM Resource Absorption Account


    Inventory Receiving Account
    Inventory Receiving Account

    Inventory Receiving Account

    WIP Material Valuation Account


    WIP Resource Valuation Account

    WIP OSP Valuation Account


    WIP Material Valuation Account
    WIP Material Valuation Account

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